Walk-in Interview at Infosys for Fresher and Experienced CA Inter / CMA Inter / MBA / MCom / BCom
Infosys job vacancies for April 2023 are released. Infosys walk-in interview vacancy details like eligibility criteria, educational qualification, official notification, application link & other relevant details for this recruitment are provided below. Eligible and interested candidates can submit their application along with resume.
About the Organization
Infosys BPM has 35 delivery centers in 14 countries spread across 5 continents, with 56,770 employees from 125 nationalities, as of September, 2022. The company has been consistently ranked among the leading BPM companies globally and has received over 60 awards and recognitions in the last 5 years, from key industry bodies and associations like the Outsourcing Center, SSON, and GSA, among others.
Infosys BPM also has very robust people practices, as substantiated by the various HR-specific awards it has won over the years. The company has consistently been ranked among the top employers of choice, on the basis of its industry leading HR best practices.
Vacancy Details
Company Name: Infosys BPM
Post Name/Designation: Assistant Accountant / Accountant / Lead Account (F&A – PTP/OTC/RTR)
Location: Bengaluru
Qualification: CMA Inter / CA Inter / MBA / MCom / BCom
Experience: 1-6 Years
Job Description and Responsibilities
PTP: Assistant Accountant
- Ensure self-compliance to guidelines and policies
- Ensure that the service levels meet the requirements of SLAs, Ensuring proper timeliness and quality KPIs in line with target
- Following the work instructions related to specified processes, Identification of process improvement opportunities
- Manage and develop the relationship with the client
- Participate in process optimization initiatives, Participation as team members in projects
- Preparation and execution of the Internal Control Standards, Preparation and updating work instructions and Preparation of SOX control for PTP processes
- Providing effective communication and professional relation with customers, suppliers, and co-workers
- Refer un-resolvable and complex cases to Process Specialists or Team Leads for guidance and resolution
- Support other team members, Training, and support for newcomers
- Segregating the invoices, bank statements and other AP documents
- Scanning of invoices accordingly to way of scanning, Archiving the invoices and other documents
- Invoice verification, Invoice coding and processing, PTP reconciliation
- Sending the documents for vendor master modifications, Service desk support
- Cash forecasting, create payment proposal and execute payments
- Domestic, foreign, manual, urgent payments validation and verification
- Payment allocation, cooperate with other team members responsible AP Posting/Payment to resolve issues
- Handling calls incoming from the vendors, creating ticket for every call received, Data analysis of expense accounts
PTP: Accountant
- Being the first point of contact for transaction related escalations and Conducting workshop or trainings
- Ensure self-compliance to guidelines and policies, ensure that the service levels meet the requirements of SLA and Ensuring proper timeliness and quality KPIs in line with target
- Following the work instructions related to specified processes
- Preparation and updating work instructions, highlight issues impacting process or team to the TL
- Identification of process improvement opportunities, identify problems through audit or client feedback & Initiating actions to solve raised operational problems within a team
- Invoice coding and processing, Leading projects, Participation as team members in projects
- Manage and develop the relationship with the client, manage exceptions, follow up exceptions to resolution including ensuring non-recurrence, Manage the knowledge repository for the process and update it timely
- Monitor status of not solved blocked invoice, Participate/drive process optimization initiatives
- Preparation and execution of the Internal Control Standards, Prepare tax specific trainings
- Providing effective communication and professional relation with customers, suppliers, and co-workers
- PTP reconciliation, refer un-resolvable and complex cases to Team Leads for guidance and resolution
- Release on daily basis the Tax holds
- Sending the documents for vendor master modifications, Sharing tips and tricks within the area of expertise
- Support knowledge handovers, Support other team members, Supportive function during the projects to Project Leaders
- Taking actions to improve and develop PTP processes and Training and support for newcomers
- Cash forecasting, cooperate with other team members responsible AP Posting/Payment to resolve issues
- Create payment proposal and execute payments, Handling calls incoming from the vendors, creating ticket for every call received
- Responding to queries Domestic, foreign, manual, urgent payments validation
- Domestic, foreign, manual, urgent payments verification
- Payment allocation, Resolve escalated queries
- Data analysis of expense accounts, Additional tasks assigned by Supervisor completed on time
O2C
- Experience in CMD, Invoicing, Cash application, Dispute and collections. Prior work experience with UK client ,collections (voice) process
- Experience in finance operations work with expertise in [OTC] / AR related processes in a BPO/Shared Services environment
- Exposure to an SAP ERP environment SAP in a multi country environment with Shared service exposure
- Preferred background being manufacturing / service industry / Equipment provider
- Required good knowledge on MS Excel, MS Access, Macros
- Good communication and Analytical skills
- Interpersonal skills and Positive attitude
- Commitment to quality work
- Act as a subject matter expertise in the areas of OTC Process
R2R
- Experience in General Ledger Accounting, Treasury Accounting, Bank Reconciliations, Balance Sheet Account Reconciliations, reviewing Journals, Fixed Assets Accounting, Month End close activities, etc.
- Experience in finance operations work with expertise in [RTR] / GL/Reporting related processes in a BPO/Shared Services environment
- Exposure to an SAP ERP environment SAP in a multi country environment with Shared service exposure
- Preferred background being manufacturing / service industry / Equipment provider
- Required good knowledge on MS Excel, MS Access, Macros
- Interpersonal skills and Positive attitude
- Commitment to quality work
- Act as a subject matter expertise in the areas of RTR Process Be well equipped with R2R process like Bank Reconciliations, Treasury Accounting, Fixed Assets Accounting, Journal Processing, Month End Closing activities, Reconciliation and Reporting process
Payroll
- Becomes a Subject Matter Expert – Thorough working knowledge of functional area
- Accounting entries into internal accounting systems post Payroll finalization
- Administering end-to-end payroll for Clients Employees per the prescribed timelines / Payroll cycles and the subsequent interrelated activities (like reporting, notifications etc…)
- Ford job vacancies for April 2023 are released. Ford vacancy details like eligibility criteria, educational qualification, official notification, application link & other relevant details for this recruitment are provided below. Eligible and interested candidates can submit their application along with resume.
- Quality Control and Quality Audits for team performance
- Manage Team queries in a scientific and systematic SOPS, FAQs, KM system etc
- Own and maintain changes to relevant Process Documentation, Training and Certification Modules
- Demonstrate an ability to train associates in the Domain. Train new joiners & administering certification
- Assisting Team Lead in management tasks as required, especially in multi-shift environment by acting as a SPOC. Grooming ground for Team Lead role
- Relevant and assigned interaction with clients
Technical Skills:
- Work on higher complexity areas and perform additional responsibilities reporting of MIS, Query management
- Informally responsible for a small team of Level 2’s at the discretion of the Team Leader
Soft Skills:
- Absorb and develop people management skills & supervisory skills
- Develop client communication skills & basic presentation skills
- Contribute to process improvement
- Problem Solving Skills
- Able to handle complex / critical situations
- Customer orientation
- Timeline driven
- Well versed with Excel, SAP, Problem solving skill, Mathematical skill, Multitasking Skills
How to Apply
Click here for official notification and application.
Interview Details:
Interview Date: 22nd April 2023
Interview Time: 10 AM till 12:30 PM
Interview Venue:
Bangalore Electronic City Venue:: Electronic City Main office Campus Infosys BPM Limited , Gate no 10 , Electronic city Phase 1.
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